PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GOOD NEIGHBOR MANAGEMENT |
PAYMENT REQUEST | PRM 1100 17032717286 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17030808199 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/29/2017 | Paid | $3,656.88 |